CTO Realty Growth (CTO) Non Operating Income (2017 - 2026)
CTO Realty Growth's (CTO) quarterly Non Operating Income came in at -$7.3 million in Q1 2026, down 18.5% year-on-year from -$8.9 million in Q1 2025, and down 2.41% quarter-over-quarter from -$7.1 million in Q4 2025.
CTO Realty Growth (CTO) Non Operating Income (2017 - 2026) Analysis & Trends
CTO Realty Growth's Non Operating Income history runs 10 years deep, the most recent figure standing at -$7.3 million for Q1 2026.
- On a quarterly basis, Non Operating Income fell 18.5% year-over-year to -$7.3 million in Q1 2026; TTM through Mar 2026 was -$28.1 million, a 21.34% decrease from a year earlier, with the FY2025 full-year figure at -$26.9 million, down 19.57% from the prior year.
- Non Operating Income declined to -$7.3 million in Q1 2026 per CTO's latest filing, from -$7.1 million in the prior quarter.
- Across five years, Non Operating Income topped out at -$1.9 million in Q1 2022 and bottomed at -$7.3 million in Q1 2026.
- The 5-year median for Non Operating Income is -$5.6 million (2024), against an average of -$5.3 million.
- Across the five-year window, Non Operating Income grew 22.18% in 2022 and slumped 143.53% in 2023, its largest moves.
- Year by year, Non Operating Income stood at -$3.9 million in 2022, then sank by 58.96% to -$6.2 million in 2023, then advanced by 7.13% to -$5.8 million in 2024, then retreated by 23.35% to -$7.1 million in 2025, then dropped by 2.41% to -$7.3 million in 2026.
- Per Business Quant, the three latest CTO Non Operating Income figures stand at -$7.3 million (Q1 2026), -$7.1 million (Q4 2025), and -$6.8 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn | - |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn | -8.28 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - | - |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - | -19.78 Mn |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn | - |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - | - |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - | 9.61 Mn |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - | -14.95 Mn |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn | -7.27 Mn |
| 10 | Gladstone Commercial | 618.64 Mn | 788.68 Mn | - | -9.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.27 Mn |
| Dec 31, 2025 | -7.10 Mn |
| Sep 30, 2025 | -6.83 Mn |
| Jun 30, 2025 | -6.86 Mn |
| Mar 31, 2025 | -6.14 Mn |
| Dec 31, 2024 | -5.76 Mn |
| Sep 30, 2024 | -5.63 Mn |
| Jun 30, 2024 | -5.60 Mn |
| Mar 31, 2024 | -5.53 Mn |
| Dec 31, 2023 | -6.20 Mn |
| Sep 30, 2023 | -6.32 Mn |
| Jun 30, 2023 | -5.21 Mn |
| Mar 31, 2023 | -4.63 Mn |
| Dec 31, 2022 | -3.90 Mn |
| Sep 30, 2022 | -3.04 Mn |
| Jun 30, 2022 | -2.28 Mn |
| Mar 31, 2022 | -1.90 Mn |
| Dec 31, 2021 | -2.05 Mn |
| Sep 30, 2021 | -1.99 Mn |
| Jun 30, 2021 | -2.42 Mn |